X-cellent Dentamac Laboratory Ltd in Acton, W3 8PU

Description

Data updated on: 19-11-2022

This firm was situated in Acton with reg. no. 07248841. The firm was registered in the year 2010. The headquarters of this company was situated at C/o Falcon Associates 11 Church Road. The post code is W3 8PU. This company was officially closed in 2022, which means it had been active for twelve years. It has a history in name changing. Up till now this company had two other names. Before 2012 this company was run under the name of Aleppo Studio and up to that point its company name was Aleppo Service.

The following firm was managed by 1 managing director: Muhammad Q. who was leading it for twelve years.

Muhammad Q. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Previous company's names
X-cellent Dentamac Laboratory Ltd 2012-08-06
Aleppo Studio Limited 2012-06-18
Aleppo Service Limited 2010-05-11

Devices

Manufacturer:	X-cellent Dentamac Laboratory Ltd
Manufacturer address:	1 The Windmills, St Marys Close , Alton , , GU34 1EF , United Kingdom
Authorised Representative:	-
Date Registered:	2012-08-03
MHRA Reference Number:	CA013160
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 603	19 338	52 002	60 860	65 633	67 022	69 190

Balance Sheet
Current Assets	31 033	45 757	48 418	104 275	73 190	40 857	51 599	46 281	37 740	40 851	43 490	41 796
Net Assets Liabilities							69 190	58 493	48 633	48 725	49 090	46 997
Cash Bank In Hand	31 033	45 757	7 870	104 275	73 190	40 857	12 934
Debtors			40 548				38 665
Net Assets Liabilities Including Pension Asset Liability	14 603	19 338	52 002	60 861	65 633	67 022	69 190
Tangible Fixed Assets	601	36 137	30 803	27 415	32 563	31 173	23 380

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100	100
Profit Loss Account Reserve	14 602	19 337	52 001	60 860	65 632	1 289	2 068
Shareholder Funds	14 603	19 338	52 002	60 860	65 633	67 022	69 190

Other Financial Data
Average Number Employees During Period									4	3	3	3
Creditors							5 789	5 323	2 260	1 992	1 851	1 250
Fixed Assets	601	36 137	30 803	27 415	32 563	31 173	23 380	17 535	13 153	9 866	7 451	6 451
Net Current Assets Liabilities	31 033	45 757	11 801	33 446	33 070	35 849	45 810	40 958	35 480	38 859	41 639	40 546
Total Assets Less Current Liabilities	31 634	19 338	52 002	60 860	65 633	67 022	69 190	58 493	48 633	48 725	49 090	46 997
Administrative Expenses			101 307	141 213
Creditors Due Within One Year		62 556	27 219	70 829	40 120	5 008	5 789
Gross Profit Loss			145 461	152 286
Number Shares Allotted		1	1	1		1	100
Operating Profit Loss			44 154	11 073
Par Value Share		1	1	1		100	1
Profit Loss For Period			32 664	8 858
Profit Loss On Ordinary Activities Before Tax			44 154	11 073
Creditors Due After One Year	17 031	62 556
Other Aggregate Reserves						65 633	67 022
Share Capital Allotted Called Up Paid		1	1	1	100	100	100
Tangible Fixed Assets Additions		41 070	17 360	5 750	16 000	9 000
Tangible Fixed Assets Cost Or Valuation	801	41 871	59 231	47 621	63 622	72 622
Tangible Fixed Assets Depreciation	200	5 734	19 030	20 206	31 059	41 449
Tangible Fixed Assets Depreciation Charged In Period		5 534	13 296	9 138	10 852	10 390
Tax On Profit Or Loss On Ordinary Activities			11 490	2 215
Turnover Gross Operating Revenue			145 461	152 286

Company staff

Muhammad Q.

Role: Director

Appointed: 11 May 2010

Latest update: 5 October 2022

People with significant control

Muhammad Q.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2022
Confirmation statement last made up date	03 July 2021

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 January 2013
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 September 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 September 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-03-31

X-cellent Dentamac Laboratory Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Muhammad Q.

People with significant control

Muhammad Q.

Accounts Documents

Company filings

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